ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | ಒಟ್ಟು ಹಾಜರಾತಿ | ಒಂದು ದಿನದ ವೇತನ | ಹಾಜರಾತಿ ತಕ್ಕಂತೆ ಬಾಕಿ ಹಣ | ಪ್ರಯಾಣ ವೆಚ್ಚ | Implements / Sharpening Charge | ಒಟ್ಟು ನಗದು ಪಾವತಿ | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | ಸಹಿ/ ಹೆಬ್ಬೆರಳು ಗುರುತು | Attendance By |
1
| ರಾಮರಾವ್(Husband) KN-20-001-019-002/1299 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
0
|
0
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL035871
| Credited |
30/03/2022
|
|
|
2
| ಸಂತೋಷ(Son) KN-20-001-019-002/1398 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
0
|
0
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL035871
| Credited |
30/03/2022
|
|
|
3
| ಸತ್ಯನಾರಾಯಣ KN-20-001-019-002/1294 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
0
|
0
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001019WL035871
| Credited |
30/03/2022
|
|
|
4
| ಅನಿಲ್(Grandson) KN-20-001-019-002/1294 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
0
|
0
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001019WL035871
| Credited |
30/03/2022
|
|
|
5
| ಬಸವರಾಜ KN-20-001-019-002/1398 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
0
|
0
|
1764
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL035871
| Credited |
30/03/2022
|
|
|
6
| ಗೌರಮ್ಮ(Wife) KN-20-001-019-002/1398 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
0
|
0
|
1764
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL035871
| Credited |
30/03/2022
|
|
|
7
| ಗುಬ್ಬಲ ರಾಮಗೋಪಾಲ(Husband) KN-20-001-019-002/1688-A | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
0
|
0
|
1764
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL035871
| Credited |
30/03/2022
|
|
|
8
| ಮಂಜುನಾಥ KN-20-001-019-002/1276 | OTHER |
ಗುಂಡೂರ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 252 |
252
|
0
|
0
|
252
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL035871
| Credited |
30/03/2022
|
|
|
9
| ಸತ್ಯನಾರಾಯಣ KN-20-001-019-002/1689 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
1
|
0
|
1764
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL035871
| Credited |
30/03/2022
|
|
|
10
| ಗುಬ್ಬಲ ದುರ್ಗಾಭವಾನಿ(Self) KN-20-001-019-002/1688-A | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
0
|
0
|
1764
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001019WL035871
| Credited |
31/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |